[2025-10-21 08:55:27] Inquiry Request :
[2025-10-21 08:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251021085525","idTransaksi":"3539261021085525000451","checksum":"4b5b0c847b424a6698fc35569fdcc67aba9bf6f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ded63c0839ef10f95cb8e11c59843ed87f34adcf5662aaff606155403ae7069e"}
[2025-10-21 08:55:27] {"id":39744,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":49443,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49443","tanggal_invoice":"2025-10-21","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-21 08:53:14"}
[2025-10-21 08:55:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49443"}
[2025-10-21 08:55:33] Payment Request :
[2025-10-21 08:55:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010006","tanggalTransaksi":"20251021085532","idTransaksi":"3539371021085532000451","idTagihan":"Oct\/49443","totalNominal":"800000","nomorJurnalPembukuan":"3539371021085532000451","checksum":"4d04a9df73a263ed36d389b9e46000d0d20aa146","rekeningPembayar":"7777777777777777","checksum256":"a08b9489a5417e0fdb77dd310986ad71098e883221a989dc6663e2fcdc3a51f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-10-21 08:55:33] {"id":39744,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":49443,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49443","tanggal_invoice":"2025-10-21","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-21 08:53:14"}
[2025-10-21 08:55:33] START PAYMENT
[2025-10-21 08:55:36] END PAYMENT
[2025-10-21 08:55:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49443"}
[2025-10-21 08:55:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Oct\/49443"}
[2025-10-21 09:21:47] Inquiry Request :
[2025-10-21 09:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9623768421","tanggalTransaksi":"20251021022146","idTransaksi":"2376341021022146000451","checksum":"b2af06bebb084abc3405d039009d1afb04696ada","totalNominalInquiry":1,"rekeningPembayar":"5221843134278675","checksum256":"da0cce01caed78d176f6d491d407f0f222b379b162084a4574197848dca21f7f"}
[2025-10-21 09:21:47] {"id":3315,"id_user":12280,"id_detail_siswa":11466,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5407,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5407","tanggal_invoice":"2025-10-20","no_pembayaran":"9623768421","nama":"Adam Alfaruq","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-21 09:21:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9623768421","idPelanggan":"9623768421","nama":"Adam Alfaruq","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5407"}
[2025-10-21 09:22:02] Payment Request :
[2025-10-21 09:22:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9623768421","tanggalTransaksi":"20251021022200","idTransaksi":"2384701021022200000451","idTagihan":"Oct\/5407","totalNominal":"150000","nomorJurnalPembukuan":"2384701021022200000451","checksum":"078072cf0c0a820f9574b6a8a220b7d39bc9e968","rekeningPembayar":"5221843134278675","checksum256":"4768d87f296dbc137a09378002a1009be26c2ae52ebd71783acea4cde509bc0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-21 09:22:02] {"id":3315,"id_user":12280,"id_detail_siswa":11466,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5407,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5407","tanggal_invoice":"2025-10-20","no_pembayaran":"9623768421","nama":"Adam Alfaruq","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-21 09:22:02] START PAYMENT
[2025-10-21 09:22:17] END PAYMENT
[2025-10-21 09:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9623768421","idPelanggan":"9623768421","nama":"Adam Alfaruq","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5407"}
[2025-10-21 09:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9623768421","idPelanggan":"9623768421","nama":"Adam Alfaruq","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5407"}
[2025-10-21 09:57:09] Inquiry Request :
[2025-10-21 09:57:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20251021025708","idTransaksi":"9499711021025708000451","checksum":"1ca5699c229477276488979d3eae8b7a8218f5f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65a6b2f2af585d81320e81dfae4ef7a16d57b9de620132dc86688d4fe864c5b8"}
[2025-10-21 09:57:09] {"id":39748,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":49447,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49447","tanggal_invoice":"2025-10-21","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-21 09:55:47"}
[2025-10-21 09:57:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49447"}
[2025-10-21 09:57:14] Payment Request :
[2025-10-21 09:57:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20251021025712","idTransaksi":"9500551021025712000451","idTagihan":"Oct\/49447","totalNominal":"550000","nomorJurnalPembukuan":"9500551021025712000451","checksum":"6023c31dd01138a8168b76adfed0bd8d88847616","rekeningPembayar":"7777777777777777","checksum256":"ee57396bbd3c6204c4a4ba3f40631c3c33a0b4b91d79cd43e68139e34e3be02b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-10-21 09:57:14] {"id":39748,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":49447,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49447","tanggal_invoice":"2025-10-21","no_pembayaran":"108242630","nama":"Naura Annisa Prima","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-21 09:55:47"}
[2025-10-21 09:57:14] START PAYMENT
[2025-10-21 09:57:17] END PAYMENT
[2025-10-21 09:57:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49447"}
[2025-10-21 09:57:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/49447"}
[2025-10-21 11:48:17] Inquiry Request :
[2025-10-21 11:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1445082000007550","tanggalTransaksi":"20251021044816","idTransaksi":"0791701021044816000451","checksum":"960fe6cd0d915f3e1723624ea9325a49c7e38288","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4f5a4445d370f1f2c88216353863b2c7334f6bad46e56986976e144fc5118b8"}
[2025-10-21 11:48:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1445082000007550 not found"}
[2025-10-21 15:16:40] Inquiry Request :
[2025-10-21 15:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010061","tanggalTransaksi":"20251021081639","idTransaksi":"3768731021081639000451","checksum":"56cd7f672f4c6ffac86753e279ed4b414be7bac4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0c2790ac97ce9d6a97127953d1b199fa016e6c060d46e866a920f7533af8fcb4"}
[2025-10-21 15:16:40] {"id":39750,"id_user":5150,"id_detail_siswa":4533,"id_detail_siswa_daftar_ulang":4109,"id_log_pembayaran_tagihan_siswa":49449,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49449","tanggal_invoice":"2025-10-21","no_pembayaran":"623010061","nama":"Muhammad Fathan Aruli","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-21 15:09:11"}
[2025-10-21 15:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010061","idPelanggan":"623010061","nama":"Muhammad Fathan Aruli","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49449"}
[2025-10-21 15:17:35] Inquiry Request :
[2025-10-21 15:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010061","tanggalTransaksi":"20251021081734","idTransaksi":"3799171021081734000451","checksum":"e3c81c97479b5fa8f42b5aa24e69e56744b5a5c1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e4934ba566114bb46c42f558faad0c33242188f2b0872a28794aa38e222bfa99"}
[2025-10-21 15:17:35] {"id":39750,"id_user":5150,"id_detail_siswa":4533,"id_detail_siswa_daftar_ulang":4109,"id_log_pembayaran_tagihan_siswa":49449,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49449","tanggal_invoice":"2025-10-21","no_pembayaran":"623010061","nama":"Muhammad Fathan Aruli","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-21 15:09:11"}
[2025-10-21 15:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010061","idPelanggan":"623010061","nama":"Muhammad Fathan Aruli","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49449"}
[2025-10-21 15:17:53] Payment Request :
[2025-10-21 15:17:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010061","tanggalTransaksi":"20251021081749","idTransaksi":"3807231021081749000451","idTagihan":"Oct\/49449","totalNominal":"600000","nomorJurnalPembukuan":"3807231021081749000451","checksum":"a340f3544c718b686669119a7183c79f6fd51300","rekeningPembayar":"6010043330000019","checksum256":"7648bb032c0c440cb5e8233d181197c90c04d59114e5b268652e5d933d344734","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-10-21 15:17:53] {"id":39750,"id_user":5150,"id_detail_siswa":4533,"id_detail_siswa_daftar_ulang":4109,"id_log_pembayaran_tagihan_siswa":49449,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/49449","tanggal_invoice":"2025-10-21","no_pembayaran":"623010061","nama":"Muhammad Fathan Aruli","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-10-21 15:09:11"}
[2025-10-21 15:17:53] START PAYMENT
[2025-10-21 15:17:56] END PAYMENT
[2025-10-21 15:17:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010061","idPelanggan":"623010061","nama":"Muhammad Fathan Aruli","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49449"}
[2025-10-21 15:17:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010061","idPelanggan":"623010061","nama":"Muhammad Fathan Aruli","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/49449"}
[2025-10-21 16:03:50] Inquiry Request :
[2025-10-21 16:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5792731541","tanggalTransaksi":"20251021160349","idTransaksi":"3929831021160349000451","checksum":"d3af37c0df58a3d3230889875827926e1646ec36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d32df723bd92b32cdb3e4c763d77127eba9d11a043a0d201ee0fde23d195211"}
[2025-10-21 16:03:50] {"id":3328,"id_user":12061,"id_detail_siswa":11247,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5420,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5420","tanggal_invoice":"2025-10-21","no_pembayaran":"5792731541","nama":"Kuratal Aini","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-21 16:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5792731541","idPelanggan":"5792731541","nama":"Kuratal Aini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5420"}
[2025-10-21 16:04:08] Payment Request :
[2025-10-21 16:04:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5792731541","tanggalTransaksi":"20251021160407","idTransaksi":"3930041021160407000451","idTagihan":"Oct\/5420","totalNominal":"300000","nomorJurnalPembukuan":"3930041021160407000451","checksum":"49b35b6c9da83c5417e7ae8bcf3d0037441e8798","rekeningPembayar":"7777777777777777","checksum256":"9d3e72be7d162531d8a995ce457c344459adcd8061b08b4456c9435fcd041e87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-10-21 16:04:08] {"id":3328,"id_user":12061,"id_detail_siswa":11247,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5420,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5420","tanggal_invoice":"2025-10-21","no_pembayaran":"5792731541","nama":"Kuratal Aini","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-21 16:04:08] START PAYMENT
[2025-10-21 16:04:22] END PAYMENT
[2025-10-21 16:04:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5792731541","idPelanggan":"5792731541","nama":"Kuratal Aini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5420"}
[2025-10-21 16:04:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5792731541","idPelanggan":"5792731541","nama":"Kuratal Aini","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/5420"}
[2025-10-21 18:39:37] Inquiry Request :
[2025-10-21 18:39:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3558434171","tanggalTransaksi":"20251021183936","idTransaksi":"4054011021183936000451","checksum":"7a5d244ae3d463df14424417f8f5f769518b5b41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"377ddcb21ddf687d354e634c7bc6ec6242e93be10c5422567cd886296bcb69cc"}
[2025-10-21 18:39:38] {"id":3330,"id_user":12310,"id_detail_siswa":11496,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5422,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5422","tanggal_invoice":"2025-10-21","no_pembayaran":"3558434171","nama":"Zahira Azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-21 18:39:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3558434171","idPelanggan":"3558434171","nama":"Zahira Azzahra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5422"}
[2025-10-21 18:40:15] Payment Request :
[2025-10-21 18:40:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3558434171","tanggalTransaksi":"20251021184013","idTransaksi":"4054591021184013000451","idTagihan":"Oct\/5422","totalNominal":"150000","nomorJurnalPembukuan":"4054591021184013000451","checksum":"68172a389b1f4a69e7fdb0a174cc89c7b3501ea2","rekeningPembayar":"7777777777777777","checksum256":"770e3df646095dcb7189aca88d5623162da9c7fc851cbd75523759bd3b651069","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-10-21 18:40:15] {"id":3330,"id_user":12310,"id_detail_siswa":11496,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":5422,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/5422","tanggal_invoice":"2025-10-21","no_pembayaran":"3558434171","nama":"Zahira Azzahra","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-10-21 18:40:15] START PAYMENT
[2025-10-21 18:40:30] END PAYMENT
[2025-10-21 18:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3558434171","idPelanggan":"3558434171","nama":"Zahira Azzahra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5422"}
[2025-10-21 18:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3558434171","idPelanggan":"3558434171","nama":"Zahira Azzahra","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/5422"}